SAP TCode (Transaction Code) - FIBLAPOP

SAP TcodeFIBLAPOP
DescriptionVendors - Payment Request
PackageFIBL_OPAY
Transaction TypeT
ModuleFinancial Accounting ► Bank Accounting ► Payment Transactions

The SAP TCode FIBLAPOP is used for the task : Vendors - Payment Request. The TCode belongs to the FIBL_OPAY package.


SAP TCode FIBLAPOP - Vendors - Payment Request

SAP Payment Transactions Tcodes

TcodeDescriptionModule
OT81Process Repetitive CodesFI-BL-PT
FEBOASRequest Account Statement via OFXFI-BL-PT
F8RELRelease of Payment RequestsFI-BL-PT
FBPM2Status ReportFI-BL-PT
FEBMSGDisplay Internet MessagesFI-BL-PT
OB47C FI Maintain Table T015WFI-BL-PT
F8REVCancellation of Payment RequestsFI-BL-PT
FIBL2Assign OriginFI-BL-PT
OBPM5Cross-Payment Run Payment MediumFI-BL-PT
FBPM1Cross-Payment Run Payment MediumFI-BL-PT
Full List of SAP Payment Transactions Tcodes